Senior Internal Auditor

4 weeks ago


Philadelphia, Pennsylvania, United States Cencora Full time
Senior Internal Auditor Job Description

Cencora is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in evaluating the effectiveness of our internal controls, risk management processes, and compliance with regulations and policies.

Key Responsibilities:
  • Conduct complex audits and provide valuable recommendations to enhance operational efficiency and mitigate risks.
  • Interact with all levels of company team members and executives, outside client representatives, vendors, and other business-related representatives to gain an understanding of business processes.
  • Participate in complex audits in accordance with established audit procedures and standards.
  • Evaluate the design and operating effectiveness of internal controls to ensure compliance with applicable internal policies, laws, or regulations.
  • Identify control deficiencies or process inefficiencies that may result in risks or non-compliance along with related root causes and potential recommendations.
  • Prepare clear, concise, and well-supported workpapers documenting audit findings.
  • Work closely with leadership in Internal Controls, Operations, Business Units, and IT departments in resolving financial or operational control issues.
  • Proactively keep Internal Audit management informed regarding the status of the audit, challenges or opportunities encountered, and potential findings.
  • Actively participate in making the Internal Audit department a respected and valued partner within the organization.
  • Stay updated on industry trends, regulatory changes, emerging risks, and best practices related to internal auditing.
  • Assist on other internal departmental projects as assigned (i.e., major initiatives, internal audit-related training).
  • Willing to travel up to 10-15% of the time.
  • Perform other duties as assigned.
Requirements:
  • Requires an undergraduate degree in Accounting or a related business discipline.
  • Three (3) year minimum applicable audit experience, obtained from either internal audit or public accounting.
  • Experience in pharmaceutical, healthcare, biotech is preferred but not required.
  • An active professional certification in at least one area (e.g., CIA, CPA, CISA, CMA, etc.) is preferred.
What We Offer:

Cencora provides compensation, benefits, and resources that enable a highly inclusive culture and support our team members' ability to live with purpose every day. In addition to traditional offerings like medical, dental, and vision care, we also provide a comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness.

We are committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status, or membership in any other class protected by federal, state, or local law.



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